1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.376404   Contract reference HRUSVP-2019-00096   Contract description: adquisicion de productos perecederos   Type of Contract Goods   Contract Start: 03/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2019-0037   Request Title ADQUISICIÓN DE vegetales productos perecederos   Description Adquisición de vegetales productos perecederos, para ser utilizado en el mes de septiembre, a la comida de los pacientes y personal medico, enfermeras y administrativo de este centro de salud.   Business Operation Almacen Despensa   Reply Reference Oferta 2_EXT   Type of Contract GoodsDominicana   Contract Value 100,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,270.00 0.00 0.00 0.00 95,350.00 100,270.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJIES CUBANELA, LIBRAS 120 LB 40 58 6,960.00 0.00 0.00 0.00 4,800.00 6,960.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AUYAMA LIBRAS 250 LB 38 38 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VAINITA LARGAS PAQUETES 115 PAQ 36 50 5,750.00 0.00 0.00 0.00 4,140.00 5,750.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO , LIBRAS 130 LB 32 35 4,550.00 0.00 0.00 0.00 4,160.00 4,550.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BROCOLI LIBRAS 20 LB 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 COLIFLOR LIBRAS 20 LB 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA LIBRAS 200 LB 38 40 8,000.00 0.00 0.00 0.00 7,600.00 8,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTA UNIDAD 250 UD 20 20 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YAUTIA BLANCA LIBRAS 10 LB 70 70 700.00 0.00 0.00 0.00 700.00 700.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANO UNIDAD 2,000 UD 11 11 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENJENA LIBRAS 250 LB 26 26 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LIMONES UNIDAD 15 UD 15 15 225.00 0.00 0.00 0.00 225.00 225.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHOZA GRANDE UNIDAD 15 UD 115 115 1,725.00 0.00 0.00 0.00 1,725.00 1,725.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 MELON GRANDE UNIDAD 15 UD 80 80 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PIÑA UNIDAD 20 UD 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA REPOLLADA LIBRAS 120 LB 35 35 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 SANDIA UNIDAD 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO LIBRAS 180 LB 20 22 3,960.00 0.00 0.00 0.00 3,600.00 3,960.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 OREGANO LIBRAS 5 LB 160 160 800.00 0.00 0.00 0.00 800.00 800.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PAPAS LIBRAS 600 LB 25 25 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/10/2019_12_02 p.m..Pdf Download cuota juan maria 641.pdf cuota juan maria 641.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 136,190.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 383 2019 136,190.00  DOP Vencido apropiacion622.pdf